Intangible Assets
20,600 GBP2023-06-30
20,600 GBP2022-06-30
Property, Plant & Equipment
9,798 GBP2023-06-30
15,267 GBP2022-06-30
Fixed Assets
30,398 GBP2023-06-30
35,867 GBP2022-06-30
Debtors
177,441 GBP2023-06-30
218,981 GBP2022-06-30
Cash at bank and in hand
26,365 GBP2023-06-30
27,845 GBP2022-06-30
Current Assets
203,806 GBP2023-06-30
246,826 GBP2022-06-30
Net Current Assets/Liabilities
179,930 GBP2023-06-30
235,602 GBP2022-06-30
Net Assets/Liabilities
210,328 GBP2023-06-30
271,469 GBP2022-06-30
Equity
Called up share capital
5 GBP2023-06-30
5 GBP2022-06-30
Retained earnings (accumulated losses)
210,323 GBP2023-06-30
271,464 GBP2022-06-30
Equity
210,328 GBP2023-06-30
271,469 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
20,600 GBP2023-06-30
20,600 GBP2022-06-30
Intangible Assets
Goodwill
20,600 GBP2023-06-30
20,600 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,181 GBP2023-06-30
25,000 GBP2022-06-30
Vehicles
20,500 GBP2023-06-30
20,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
39,681 GBP2023-06-30
45,500 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,684 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-9,684 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,508 GBP2023-06-30
19,983 GBP2022-06-30
Vehicles
15,375 GBP2023-06-30
10,250 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,883 GBP2023-06-30
30,233 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,139 GBP2022-07-01 ~ 2023-06-30
Vehicles
5,125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,264 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,614 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,614 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,673 GBP2023-06-30
5,017 GBP2022-06-30
Vehicles
5,125 GBP2023-06-30
10,250 GBP2022-06-30
Trade Debtors/Trade Receivables
28,800 GBP2022-06-30
Amounts owed by group undertakings and participating interests
140,187 GBP2023-06-30
152,927 GBP2022-06-30
Other Debtors
37,254 GBP2023-06-30
37,254 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
861 GBP2023-06-30
861 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,259 GBP2023-06-30
1,954 GBP2022-06-30
Other Creditors
Amounts falling due within one year
16,756 GBP2023-06-30
8,409 GBP2022-06-30